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365,376 lekë

Bashkia Lushnje (0922) → ADD Print

Payment record

Executed18.07.2023
Registered17.07.2023
Invoice41721290012023
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryADD Print
BranchLushnje
Category Materiale per funksionimin e pajisjeve te zyres 365,376
Amount365,376 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.Bl.boje printeri orgjinale,Fat.fisk.nr.1603,dt.9.5.2023,f.hyr.nr.19,dt.9.5.2023,Pcv marr.dorez.dt.9.5.2023,U.P.nr.15,dt.29.3.2023,For.fit.nga APPdhe PCV shp.fit.dt.11.04.2023